Data / Federal awards / NAICS 541519 / DOCPOINT SOLUTIONS, LLC
DOCPOINT SOLUTIONS, LLC: 27 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
DOCPOINT SOLUTIONS, LLC (UEI E81UBT5HXLA5), Fulton, MD, received 27 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 14 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- E81UBT5HXLA5
- Location
- Fulton, MD
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $2.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 19 | $2.1 million |
| 513210 | Software Publishers | 2 | $104,932 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $57,363 |
| 334112 | Computer Storage Device Manufacturing | 4 | $43,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.1 million |
| Department of the Treasury | 2 | $373,953 |
| National Archives and Records Administration | 1 | $269,223 |
| Department of Health and Human Services | 2 | $138,074 |
| Department of Agriculture | 2 | $110,141 |
| National Aeronautics and Space Administration | 1 | $89,100 |
| Smithsonian Institution | 2 | $57,363 |
| Securities and Exchange Commission | 2 | $52,645 |
| Department of Labor | 1 | $21,818 |
| Department of Energy | 1 | $15,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $440,472 |
| FY2026 | $185,483 |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875124F0028 | Department of Defense | Delivery Order | 541519 | NINTEX RENEWAL | $887,954 | $887,954 | April 1, 2024 | January 15, 2026 | Fulton, MD | usaspending.gov |
| 2032H524F00324 | Department of the Treasury | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NINTEX FORMS AND WORKFLOWS SOFTWARE AND SUPPORT | $353,784 | $353,784 | September 25, 2024 | May 29, 2027 | Fulton, MD | usaspending.gov |
| 88310323F00240 | National Archives and Records Administration | Delivery Order | 541519 | QUALITY ASSOCIATES - IBML FUSION | $269,223 | $920,277 | August 22, 2023 | February 2, 2027 | Fulton, MD | usaspending.gov |
| 75P00124F80008 | Department of Health and Human Services | Delivery Order | 541519 | NINTEX ENTERPRISE SOFTWARE SUBSCRIPTION WITH 30 WORKFLOWS AND 150 FORMS | $124,961 | $124,961 | November 30, 2023 | November 29, 2025 | Rockville, MD | usaspending.gov |
| 1232SA23F0117 | Department of Agriculture | Delivery Order | 541519 | NINTEX ENTERPRISES SUBSCRIPTION SERVICES FOR A BASE PLUS FOUR ONE-YEAR OPTION PERIODS IN SUPPORT OF USDA-ITSD | $100,892 | $192,611 | September 21, 2023 | September 20, 2025 | Beltsville, MD | usaspending.gov |
| 80NSSC24PC391 | National Aeronautics and Space Administration | Purchase Order | 513210 | NINTEX WORKFLOW - ENTERPRISE EDITION SUBSCRIPTION, 1 YEAR | $89,100 | $89,100 | November 30, 2024 | November 29, 2025 | Fulton, MD | usaspending.gov |
| FA301625F0445 | Department of Defense | Delivery Order | 541519 | NINTEX K2 PROFESSIONAL SOFTWARE | $78,400 | $78,400 | September 30, 2025 | September 29, 2026 | Fulton, MD | usaspending.gov |
| FA301622F0629 | Department of Defense | Delivery Order | 541519 | NINTEX SOFTWARE ASSURANCE | $56,243 | $147,393 | September 29, 2022 | March 29, 2026 | San Antonio, TX | usaspending.gov |
| N6339423F0010 | Department of Defense | Delivery Order | 541519 | (2) SUBSCRIPTIONS OF NINTEX WORKFLOW AND NINTEX FORMS FOR BASE AND TWO OPTIONS YEARS | $38,332 | $109,606 | November 7, 2022 | November 29, 2025 | Fulton, MD | usaspending.gov |
| 50310226F0074 | Securities and Exchange Commission | Delivery Order | 541519 | SHAREGATE MIGRATION AND MONITORING FOR SHAREPOINT LICENSE RENEWAL SS PROJECT LINE: SHAREPOINT WORKFLOW MONITOR FOR SHAREPOINT, WFE LICENSE | $30,351 | $30,351 | June 17, 2026 | June 16, 2028 | Fulton, MD | usaspending.gov |
| 33315225P00516413 | Smithsonian Institution | Purchase Order | 518210 | NINTEX SOFTWARE LICENSE RENEWAL FOR NMNH AND NMAAHC | $29,445 | $29,445 | October 30, 2024 | October 29, 2025 | Fulton, MD | usaspending.gov |
| 33315224P00497926 | Smithsonian Institution | Purchase Order | 518210 | NINTEX SOFTWARE LICENSE RENEWAL FOR NMNH AND NMAAHC | $27,918 | $27,918 | October 2, 2023 | October 29, 2024 | Washington, DC | usaspending.gov |
| 50310224F0090 | Securities and Exchange Commission | Delivery Order | 541519 | SHAREGATE SHAREPOINT AND FILES MIGRATION TOOL. 2 YEAR SUBSCRIPTION, 25 LICENSE ACTIVATIONS. | $22,293 | $22,293 | June 14, 2024 | June 13, 2026 | Washington, DC | usaspending.gov |
| 1604DC20F00039 | Department of Labor | Delivery Order | 541519 | RENEWAL OF ESIGNATURE SUPPORT AND LICENSING | $21,818 | $182,047 | August 21, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 2032H519F00277 | Department of the Treasury | Delivery Order | 541519 | NINTEX SOFTWARE ASSURANCE PREMIUM AND PLATINUM SUPPORT | $20,168 | $596,556 | March 30, 2019 | March 29, 2023 | Washington, DC | usaspending.gov |
| N0018926PW017 | Department of Defense | Purchase Order | 334112 | SHAREGATE LICENSE | $15,922 | $15,922 | March 4, 2026 | March 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018925PZ163 | Department of Defense | Purchase Order | 334112 | SHAREGATE LICENSE | $15,922 | $15,922 | March 31, 2025 | March 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 89303726PEM000329 | Department of Energy | Purchase Order | 513210 | SHAREGATE SOFTWARE SUBSCRIPTION RENEWAL 2/1/26 - 2/26/2028 LAWRENCE DINGLE/JOANN WILLIAMSON | $15,832 | $15,832 | February 9, 2026 | February 26, 2028 | Aiken, SC | usaspending.gov |
| 43310126P00033 | National Endowment for the Humanities | Purchase Order | 541519 | SHAREGATE MIGRATION SOFTWARE 3-YEAR RENEWAL | $13,758 | $13,758 | May 11, 2026 | July 16, 2029 | Fulton, MD | usaspending.gov |
| N0042124F0782 | Department of Defense | Delivery Order | 541519 | SHAREGATE SUBSCRIPTION RENEWAL LICENSES | $13,114 | $13,114 | August 25, 2024 | August 24, 2025 | Fulton, MD | usaspending.gov |
| 75F40124K00035 | Department of Health and Human Services | Purchase Order | 541519 | SHAREGATE SOFTWARE LICENSES. | $13,114 | $13,114 | June 14, 2024 | August 10, 2025 | Fulton, MD | usaspending.gov |
| 91003124F0009 | Department of Education | Delivery Order | 541519 | SHAREGATE PROVIDES A SIMPLE INTERFACE THAT ALLOWS A VARIETY OF USERS TO PERFORM THESE MIGRATIONS RATHER THAN RELYING ON SYSTEM ADMINISTRATOR | $12,596 | $12,596 | May 6, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| N0018924P0205 | Department of Defense | Purchase Order | 334112 | SHAREGATE LICENSES | $11,895 | $11,895 | March 15, 2024 | March 27, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 12760425F0060 | Department of Agriculture | Delivery Order | 541519 | SHAREGATE SOFTWARE LICENSES | $9,250 | $9,250 | August 4, 2025 | August 3, 2026 | Fulton, MD | usaspending.gov |
| GS35F0654W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,890,021 | September 23, 2010 | usaspending.gov | ||
| N0018923PZ059 | Department of Defense | Purchase Order | 334112 | SHAREGATE SOFTWARE | $0 | $12,735 | March 27, 2023 | March 26, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 6913G619F500032 | Department of Transportation | Delivery Order | 541519 | FORMS DEVELOPMENT SOFTWARE AND IMPLEMENTATION ASSISTANCE | $-555 | $70,546 | February 21, 2019 | April 30, 2019 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 518210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.